2.4.0.812110100 - Disclosure - Other Intangible Assets, Nettruefalsefalse1false
falsefalseD2013Q1http://www.sec.gov/CIK0001254699duration2013-01-01T00:00:002013-03-31T00:00:002false
falsefalseD2012http://www.sec.gov/CIK0001254699duration2012-01-01T00:00:002012-12-31T00:00:001true
1qvc_OtherIntangibleAssetsAbstractqvc_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00falsefalsefalse | 2falsefalsefalse00falsefalsefalse | xbrli:stringItemTypestringfalse0
2false
2us-gaap_IntangibleAssetsDisclosureTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"> Other Intangible Assets, Net</font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Other intangible assets consisted of the following:</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="10" rowspan="1"></td></tr><tr><td width="52%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="4" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">March 31,</font></div></td><td style="vertical-align:bottom;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">December 31,</font></div></td><td style="vertical-align:bottom;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="4" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2013</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">2012</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(in millions)</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Gross<br clear="none"/>cost</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Accumulated<br clear="none"/>amortization</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Gross<br clear="none"/>cost</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Accumulated<br clear="none"/>amortization</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Purchased and internally developed software</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">554</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(340</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">575</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(352</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Affiliate and customer relationships</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,435</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,661</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,445</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,624</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Debt origination fees</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">62</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(18</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">54</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(18</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Trademarks (indefinite life)</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,429</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">—</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2,429</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">—</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,480</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(2,019</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,503</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,994</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company recorded amortization expense of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$62 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$55 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">three months ended March 31, 2013 and 2012</font><font style="font-family:inherit;font-size:10pt;">, respectively, related to other intangible assets.</font></div><div style="line-height:120%;padding-bottom:12px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">March 31, 2013</font><font style="font-family:inherit;font-size:10pt;">, the related amortization expense and interest expense for each of the next five years ended December 31 was as follows (in millions):</font><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td width="88%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="10%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Remainder of 2013</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">205</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:2px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2014</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">261</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2015</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">237</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2016</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">185</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2017</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">120</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>falsefalsefalse | 2falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;">
<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px;"><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: inherit;">(7) Other Intangible Assets, Net</font></div>
<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">Other intangible assets consisted of the following:</font>
<div style="PADDING-LEFT: 0px; TEXT-INDENT: 0px; PADDING-TOP: 10px;">
<table style="text-align:left;FONT-SIZE: 10pt; WIDTH: 100%; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left;" cellspacing="0" cellpadding="0">
<tr style="padding:0;">
<td colspan="12"></td></tr>
<tr style="padding:0;">
<td width="40%"></td>
<td width="1%"></td>
<td width="10%"></td>
<td width="1%"></td>
<td width="11%"></td>
<td width="1%"></td>
<td width="11%"></td>
<td width="1%"></td>
<td width="11%"></td>
<td width="1%"></td>
<td width="11%"></td>
<td width="1%"></td></tr>
<tr style="padding:0;">
<td style="PADDING-RIGHT: 2px; BORDER-TOP: #000000 2px solid; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td>
<td style="BORDER-TOP: #000000 2px solid; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="8">
<div style="FONT-SIZE: 8pt; TEXT-ALIGN: right;"><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: inherit;">December 31,</font></div></td>
<td style="BORDER-TOP: #000000 2px solid; VERTICAL-ALIGN: bottom;">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td>
<td style="BORDER-TOP: #000000 2px solid; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid;" rowspan="3">
<div style="FONT-SIZE: 8pt; TEXT-ALIGN: right;"><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: inherit;">Weighted average remaining life (years)</font></div></td>
<td style="BORDER-TOP: #000000 2px solid; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid;" rowspan="3">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td></tr>
<tr style="padding:0;">
<td style="PADDING-RIGHT: 2px; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="4">
<div style="FONT-SIZE: 8pt; TEXT-ALIGN: right;"><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: inherit;">2012</font></div></td>
<td style="VERTICAL-ALIGN: bottom;">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3">
<div style="FONT-SIZE: 8pt; TEXT-ALIGN: right;"><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: inherit;">2011</font></div></td>
<td style="VERTICAL-ALIGN: bottom;">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr>
<tr style="padding:0;">
<td style="PADDING-RIGHT: 2px; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid;">
<div style="FONT-SIZE: 8pt; TEXT-ALIGN: left;"><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: inherit;">(in millions)</font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid;" colspan="2">
<div style="FONT-SIZE: 8pt; TEXT-ALIGN: right;"><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: inherit;">Gross<br />
cost</font></div></td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid;">
<div style="FONT-SIZE: 8pt; TEXT-ALIGN: right;"><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: inherit;">Accumulated<br />
amortization</font></div></td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid;">
<div style="FONT-SIZE: 8pt; TEXT-ALIGN: right;"><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: inherit;">Gross<br />
cost</font></div></td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid;">
<div style="FONT-SIZE: 8pt; TEXT-ALIGN: right;"><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: inherit;">Accumulated<br />
amortization</font></div></td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td></tr>
<tr style="padding:0;">
<td style="PADDING-RIGHT: 2px; BORDER-TOP: #000000 1px solid; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-RIGHT: 2px; BORDER-TOP: #000000 1px solid; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="3">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-RIGHT: 2px; BORDER-TOP: #000000 1px solid; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-RIGHT: 2px; BORDER-TOP: #000000 1px solid; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-RIGHT: 2px; BORDER-TOP: #000000 1px solid; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-RIGHT: 2px; BORDER-TOP: #000000 1px solid; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2">
<div style="FONT-SIZE: 10pt; OVERFLOW: hidden;"></div></td></tr>
<tr style="padding:0;">
<td style="PADDING-RIGHT: 2px; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">Purchased and internally developed software</font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">$</font></div></td>
<td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">575</font></div></td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">(352</font></div></td>
<td style="PADDING-RIGHT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">)</font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">473</font></div></td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">(307</font></div></td>
<td style="PADDING-RIGHT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">)</font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">2.2</font></div></td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td></tr>
<tr style="padding:0;">
<td style="PADDING-RIGHT: 2px; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">Affiliate and customer relationships</font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">2,445</font></div></td>
<td style="VERTICAL-ALIGN: bottom;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">(1,624</font></div></td>
<td style="PADDING-RIGHT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">)</font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">2,440</font></div></td>
<td style="VERTICAL-ALIGN: bottom;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">(1,446</font></div></td>
<td style="PADDING-RIGHT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">)</font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">4.8</font></div></td>
<td style="VERTICAL-ALIGN: bottom;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td></tr>
<tr style="padding:0;">
<td style="PADDING-RIGHT: 2px; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">Debt origination fees</font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;" colspan="2">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">54</font></div></td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">(18</font></div></td>
<td style="PADDING-RIGHT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">)</font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">47</font></div></td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">(11</font></div></td>
<td style="PADDING-RIGHT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">)</font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">6.4</font></div></td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td></tr>
<tr style="padding:0;">
<td style="PADDING-RIGHT: 2px; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">Trademarks (indefinite life)</font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid;" colspan="2">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">2,429</font></div></td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">—</font></div></td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">2,428</font></div></td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">—</font></div></td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">—</font></div></td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td></tr>
<tr style="padding:0;">
<td style="PADDING-RIGHT: 2px; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">$</font></div></td>
<td style="PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">5,503</font></div></td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">(1,994</font></div></td>
<td style="PADDING-RIGHT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">)</font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">5,388</font></div></td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">(1,764</font></div></td>
<td style="PADDING-RIGHT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">)</font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">4.3</font></div></td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td></tr></table></div></div>
<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">During the</font> <font style="FONT-SIZE: 10pt; COLOR: #000000; FONT-FAMILY: inherit; TEXT-DECORATION: none;">years ended December 31, 2012, 2011 and 2010</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">, the Company recorded $237 million, $272 million and $226 million, respectively of amortization expense related to other intangible assets.</font></div>
<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">During the fourth quarter of 2011, the Company determined that certain capitalized customer relationship management (“CRM”) software did not meet our service‑level expectations and desired functionality. As a result, the Company recorded an impairment of certain CRM assets in the amount of $47 million included in depreciation and amortization in the statement of operations within the QVC-U.S. operating segment.</font></div>
<div style="FONT-SIZE: 10pt; PADDING-BOTTOM: 12px; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">As of</font> <font style="FONT-SIZE: 10pt; COLOR: #000000; FONT-FAMILY: inherit; TEXT-DECORATION: none;">December 31, 2012</font><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">, the amortization expense and interest expense for each of the next five years ended December 31 was as follows (in millions):</font>
<div style="PADDING-LEFT: 0px; TEXT-INDENT: 0px; PADDING-TOP: 10px;">
<table style="text-align:left;FONT-SIZE: 10pt; WIDTH: 683px; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse; TEXT-ALIGN: left;" cellspacing="0" cellpadding="0">
<tr style="padding:0;">
<td colspan="4"></td></tr>
<tr style="padding:0;">
<td width="604"></td>
<td width="9"></td>
<td width="66"></td>
<td width="4"></td></tr>
<tr style="padding:0;">
<td style="PADDING-RIGHT: 2px; BORDER-TOP: #000000 2px solid; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">2013</font></div></td>
<td style="BORDER-TOP: #000000 2px solid; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">$</font></div></td>
<td style="BORDER-TOP: #000000 2px solid; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">272</font></div></td>
<td style="BORDER-TOP: #000000 2px solid; VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td></tr>
<tr style="padding:0;">
<td style="PADDING-RIGHT: 2px; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">2014</font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">260</font></div></td>
<td style="VERTICAL-ALIGN: bottom;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td></tr>
<tr style="padding:0;">
<td style="PADDING-RIGHT: 2px; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">2015</font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BACKGROUND-COLOR: #cceeff;" colspan="2">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">230</font></div></td>
<td style="VERTICAL-ALIGN: bottom; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td></tr>
<tr style="padding:0;">
<td style="PADDING-RIGHT: 2px; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">2016</font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px;" colspan="2">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">181</font></div></td>
<td style="VERTICAL-ALIGN: bottom;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td></tr>
<tr style="padding:0;">
<td style="PADDING-RIGHT: 2px; PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">2017</font></div></td>
<td style="PADDING-LEFT: 2px; PADDING-BOTTOM: 2px; VERTICAL-ALIGN: bottom; PADDING-TOP: 2px; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff;" colspan="2">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: right;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;">119</font></div></td>
<td style="VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 1px solid; BACKGROUND-COLOR: #cceeff;">
<div style="FONT-SIZE: 10pt; TEXT-ALIGN: left;"><font style="FONT-SIZE: 10pt; FONT-FAMILY: inherit;"><br /></font></div></td></tr></table></div></div>
</div>falsefalsefalse | nonnum:textBlockItemTypenaThe entire disclosure for all or part of the information related to intangible assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16373-109275
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 44, 45, 46
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.
false0
falseOther Intangible Assets, NetUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.qvc.com/role/OtherIntangibleAssetsNetQuarterEnd22